Invoice
From:
| Invoice Number | CR-3108 |
| Order Number | 11402 |
| Invoice Date | October 24, 2023 |
| Total Due | $109.14 |
Billing address
Ron Carper
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 windshield seal with trim groove for stainless trim | $58.00 | $58.00 |
| 1 | 67-72 pickup rear window weatherstrip seal with trim groove for stainless trim | $44.00 | $44.00 |
| Subtotal: | $102.00 |
|---|---|
| Sales Tax: | $7.14 |
| Total: | $109.14 |